|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
476,989
|
499,335
|
465,269
|
470,231
|
440,978
|
427,259
|
456,546
|
474,445
|
475,466
|
474,329
|
477,442
|
504,111
|
491,429
|
454,231
|
460,451
|
452,414
|
444,011
|
419,291
|
445,897
|
454,603
|
445,030
|
420,636
|
468,269
|
495,101
|
487,814
|
473,823
|
499,335
|
519,866
|
507,997
|
466,659
|
489,170
|
473,003
|
451,582
|
444,990
|
449,987
|
460,549
|
464,480
|
537,740
|
595,511
|
602,688
|
675,276
|
751,633
|
719,185
|
651,436
|
579,975
|
562,226
|
551,418
|
556,405
|
546,842
|
593,255
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
407,404
|
435,255
|
388,485
|
396,835
|
369,725
|
-
|
383,846
|
400,738
|
401,125
|
-
|
414,418
|
432,522
|
426,330
|
-
|
384,009
|
372,902
|
366,413
|
-
|
352,398
|
361,672
|
361,635
|
-
|
376,171
|
405,135
|
412,212
|
-
|
409,765
|
430,586
|
423,872
|
-
|
404,561
|
380,044
|
374,180
|
-
|
370,718
|
362,054
|
367,423
|
428,760
|
483,830
|
510,792
|
566,057
|
620,019
|
600,709
|
577,876
|
513,578
|
490,990
|
481,137
|
486,853
|
471,157
|
517,792
|
|
売上総利益
|
69,585
|
64,080
|
76,784
|
73,396
|
71,253
|
70,120
|
72,700
|
73,707
|
74,341
|
60,937
|
63,024
|
71,589
|
65,099
|
49,851
|
76,442
|
79,512
|
77,598
|
74,689
|
93,499
|
92,931
|
83,395
|
68,720
|
92,098
|
89,966
|
75,602
|
80,599
|
89,570
|
89,280
|
84,125
|
78,528
|
84,609
|
92,959
|
77,402
|
84,744
|
79,269
|
98,495
|
97,057
|
108,980
|
111,681
|
91,896
|
109,219
|
131,614
|
118,476
|
73,560
|
66,397
|
71,236
|
70,281
|
69,552
|
75,685
|
75,463
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50,917
|
38,804
|
-
|
48,892
|
48,954
|
54,657
|
-
|
45,253
|
50,419
|
44,867
|
-
|
49,557
|
44,322
|
54,716
|
-
|
54,138
|
51,444
|
48,977
|
-
|
38,908
|
53,647
|
54,536
|
54,985
|
54,910
|
51,611
|
45,821
|
52,915
|
63,725
|
52,346
|
48,546
|
46,091
|
50,112
|
50,885
|
51,736
|
47,175
|
|
営業利益
|
34,078
|
33,403
|
35,400
|
34,821
|
33,891
|
-
|
28,294
|
35,869
|
31,085
|
13,905
|
22,523
|
36,914
|
22,253
|
9,004
|
35,178
|
28,595
|
38,794
|
20,223
|
44,607
|
42,916
|
28,738
|
9,932
|
46,059
|
38,961
|
30,309
|
30,831
|
39,655
|
44,685
|
27,694
|
39,385
|
29,738
|
41,065
|
27,966
|
28,491
|
40,004
|
44,623
|
42,395
|
53,914
|
56,657
|
40,213
|
63,346
|
77,640
|
54,659
|
21,057
|
17,809
|
19,517
|
20,169
|
18,667
|
23,949
|
28,288
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
31,332
|
28,229
|
32,720
|
31,518
|
30,235
|
21,249
|
25,273
|
32,200
|
27,847
|
10,310
|
18,089
|
33,206
|
18,228
|
6,012
|
30,536
|
24,146
|
33,113
|
15,061
|
40,468
|
39,196
|
27,143
|
7,009
|
44,330
|
37,063
|
29,312
|
28,532
|
37,664
|
42,497
|
25,243
|
34,519
|
31,030
|
39,534
|
27,449
|
27,886
|
35,512
|
47,801
|
43,398
|
53,136
|
57,848
|
39,316
|
59,390
|
69,544
|
50,458
|
19,903
|
16,314
|
15,840
|
19,460
|
17,206
|
21,317
|
24,664
|
|
経常(税引前)利益率(%)
|
6.57
|
5.65
|
7.03
|
6.7
|
6.86
|
4.97
|
5.54
|
6.79
|
5.86
|
2.17
|
3.79
|
6.59
|
3.71
|
1.32
|
6.63
|
5.34
|
7.46
|
3.59
|
9.08
|
8.62
|
6.1
|
1.67
|
9.47
|
7.49
|
6.01
|
6.02
|
7.54
|
8.17
|
4.97
|
7.4
|
6.34
|
8.36
|
6.08
|
6.27
|
7.89
|
10.38
|
9.34
|
9.88
|
9.71
|
6.52
|
8.79
|
9.25
|
7.02
|
3.06
|
2.81
|
2.82
|
3.53
|
3.09
|
3.9
|
4.16
|
|
法人税等合計
|
10,326
|
8,998
|
10,356
|
10,007
|
9,916
|
-
|
6,276
|
9,546
|
7,698
|
-
|
5,081
|
8,838
|
4,748
|
-
|
9,250
|
7,205
|
8,179
|
-
|
12,811
|
11,326
|
6,711
|
-
|
12,418
|
9,167
|
7,459
|
-
|
6,948
|
9,574
|
3,075
|
-
|
6,052
|
9,324
|
1,569
|
-
|
7,973
|
11,958
|
10,056
|
12,525
|
14,545
|
2,393
|
14,581
|
17,418
|
11,074
|
3,761
|
3,630
|
3,269
|
5,567
|
7,685
|
-2,289
|
4,953
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
21,006
|
19,231
|
22,364
|
21,511
|
20,319
|
15,493
|
19,034
|
22,742
|
20,402
|
10,650
|
13,018
|
24,368
|
13,491
|
6,239
|
21,286
|
16,941
|
24,934
|
12,876
|
27,657
|
27,870
|
20,432
|
8,417
|
31,913
|
27,896
|
21,899
|
9,886
|
30,723
|
32,925
|
22,168
|
26,946
|
24,984
|
30,218
|
25,889
|
22,038
|
27,545
|
35,843
|
33,342
|
40,611
|
43,303
|
36,923
|
44,809
|
52,126
|
39,384
|
16,142
|
12,684
|
12,571
|
13,893
|
9,521
|
23,606
|
19,711
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2
|
1.83
|
2.11
|
2.01
|
1.9
|
-
|
0.85
|
1.01
|
0.9
|
-
|
0.57
|
1.07
|
0.59
|
-
|
0.94
|
0.74
|
1.1
|
-
|
1.22
|
1.22
|
0.9
|
-
|
1.39
|
1.21
|
0.95
|
-
|
1.33
|
1.43
|
0.96
|
-
|
1.08
|
1.31
|
1.12
|
-
|
1.2
|
1.56
|
1.45
|
1.77
|
1.89
|
1.61
|
1.96
|
2.29
|
1.73
|
0.71
|
0.56
|
0.55
|
0.61
|
0.42
|
1.03
|
0.86
|
|
希薄化後一株あたり利益
|
1.87
|
1.7
|
1.97
|
1.89
|
1.78
|
0.68
|
0.83
|
0.99
|
0.89
|
0.46
|
0.57
|
1.06
|
0.59
|
0.27
|
0.93
|
0.74
|
1.09
|
0.56
|
1.21
|
1.21
|
0.89
|
0.36
|
1.37
|
1.19
|
0.94
|
0.42
|
1.31
|
1.41
|
0.95
|
1.16
|
1.07
|
1.3
|
1.11
|
0.95
|
1.18
|
1.54
|
1.43
|
1.74
|
1.85
|
1.59
|
1.93
|
2.26
|
1.71
|
0.7
|
0.55
|
0.55
|
0.61
|
0.42
|
1.03
|
0.86
|
|
一株あたり配当金
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
-
|
0.16
|
0.16
|
0.16
|
-
|
0.17
|
0.17
|
0.17
|
-
|
0.18
|
0.18
|
0.18
|
-
|
0.19
|
0.19
|
0.19
|
-
|
0.21
|
0.21
|
0.21
|
-
|
0.23
|
0.23
|
0.23
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.34
|
0.34
|
0.34
|
0.36
|
0.36
|
0.36
|
0.38
|
0.38
|
0.38
|
0.39
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|